Muster Roll No. : 13791	Date From : 27/06/2020    Date To : 10/07/2020	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090071	Work Name : IMP OF ROAD FROM NENGANAL BISOI SAHI TO MALBADA ROAD (2430002/RC/3090071)

Measurement Book Detail

MB NO.  33/19-20        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASTU BHATRA(Self) OR-30-002-018-007/30805 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL042085 Credited 21/07/2020   2 RUPAI BHATR(Daughter-in-Law) OR-30-002-018-007/30822 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL042085 Credited 21/07/2020   3 SUBAI HARIJAN(Daughter-in-Law) OR-30-002-018-007/30791 SC NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL042085 Credited 21/07/2020   4 NILA HARIJAN OR-30-002-018-007/30814 SC NENGANAL A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 PANDUGUDA 2430002WL042085   5 NIMALA BHATRA OR-30-002-018-007/30780 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042085 Credited 21/07/2020   6 BUDU BHATRA OR-30-002-018-007/30781 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042085 Credited 21/07/2020   7 HARABATI BHATRA OR-30-002-018-007/30781 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042085 Credited 21/07/2020   8 UBHA BHATRA OR-30-002-018-007/30795 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042085 Credited 21/07/2020   9 PADAM BHATRA(Self) OR-30-002-018-007/30850 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042085 Credited 21/07/2020   10 GOBINDA HARIJAN OR-30-002-018-007/30814 SC NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL042085 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 17388 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108